Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:32:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_181023FTO_658301
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 R.UDAYAGIRI OR-24-007-009-004/13024
(RANDIVA) 		2424007015NRG24181020230420769 18/10/2023 Namita Karjee 2424007015WL043963 Namita Karjee 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265112705 MRS NAMITA KARJEE ()
2 R.UDAYAGIRI OR-24-007-009-004/13024
(RANDIVA) 		2424007015NRG24181020230420771 18/10/2023 Namita Karjee 2424007015WL043963 Namita Karjee 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265112706 MRS NAMITA KARJEE ()
3 R.UDAYAGIRI OR-24-007-009-012/575612
(RANDIVA) 		2424007015NRG24181020230420705 18/10/2023 KUMARI RAITA 2424007015WL043960 KUMARI RAITA 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7265112701 No Such Account
4 R.UDAYAGIRI OR-24-007-009-012/575612
(RANDIVA) 		2424007015NRG24181020230420706 18/10/2023 KUMARI RAITA 2424007015WL043960 KUMARI RAITA 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7265112702 No Such Account
5 R.UDAYAGIRI OR-24-007-009-012/575628
(RANDIVA) 		2424007015NRG24181020230418560 18/10/2023 RUKUNI JANI 2424007015WL043540 RUKUNI JANI 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265112710 MRS RUKUNI JANI ()
6 R.UDAYAGIRI OR-24-007-009-012/575628
(RANDIVA) 		2424007015NRG24181020230418562 18/10/2023 RUKUNI JANI 2424007015WL043540 RUKUNI JANI 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265112709 MRS RUKUNI JANI ()
7 R.UDAYAGIRI OR-24-007-009-012/575628
(RANDIVA) 		2424007015NRG24181020230418561 18/10/2023 SAMIR JANI 2424007015WL043540 SAMIR JANI 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7265112704 No Such Account
8 R.UDAYAGIRI OR-24-007-009-012/575628
(RANDIVA) 		2424007015NRG24181020230418559 18/10/2023 SAMIR JANI 2424007015WL043540 SAMIR JANI 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7265112703 No Such Account
9 R.UDAYAGIRI OR-24-007-009-013/276140
(RANDIVA) 		2424007015NRG24181020230418636 18/10/2023 RINA RAITA 2424007015WL043546 RINA RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265112707 MRS RINA RAITA ()
10 R.UDAYAGIRI OR-24-007-009-013/276140
(RANDIVA) 		2424007015NRG24181020230418637 18/10/2023 RINA RAITA 2424007015WL043546 RINA RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265112708 MRS RINA RAITA ()
11 R.UDAYAGIRI OR-24-007-009-013/276148
(RANDIVA) 		2424007015NRG24181020230418547 18/10/2023 SABITA NAYAK 2424007015WL043535 SABITA NAYAK 00415 SBIN0002113 948 948 Rejected 09/11/2023 7265112700 No Such Account
SubTotal 15168 15168
12 R.UDAYAGIRI OR-24-007-009-007/13032
(RANDIVA) 		2424007015NRG24181020230418705 18/10/2023 Bulu Raita 2424007015WL043563 Bulu Raita 00415 SBIN0008873 1422 1422 Rejected 09/11/2023 7265112711 No Such Account
SubTotal 1422 1422
13 R.UDAYAGIRI OR-24-007-009-005/7734
(RANDIVA) 		2424007015NRG24181020230420782 18/10/2023 Chandrama Dalai 2424007015WL043963 Chandrama Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265112712 Chandrama Dalai ()
14 R.UDAYAGIRI OR-24-007-009-005/7734
(RANDIVA) 		2424007015NRG24181020230420784 18/10/2023 Chandrama Dalai 2424007015WL043963 Chandrama Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265112713 Chandrama Dalai ()
15 R.UDAYAGIRI OR-24-007-009-005/7738
(RANDIVA) 		2424007015NRG24181020230420786 18/10/2023 Luli Dalai 2424007015WL043963 Luli Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265112715 Luli Dalai ()
16 R.UDAYAGIRI OR-24-007-009-005/7738
(RANDIVA) 		2424007015NRG24181020230420787 18/10/2023 Luli Dalai 2424007015WL043963 Luli Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265112714 Luli Dalai ()
SubTotal 5688 5688
Total 22278 22278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007015_181023FTO_658301 State Bank of India SBIN0002113 R.UDAYAGIRI 15168
2 R.UDAYAGIRI OR2424007015_181023FTO_658301 State Bank of India SBIN0008873 MAHENDRAGARH 1422
3 R.UDAYAGIRI OR2424007015_181023FTO_658301 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 2844
4 R.UDAYAGIRI OR2424007015_181023FTO_658301 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 2844

Download In Excel